WOLFS - Where can I locate the different objects/sub-objects to use in WOLFS?

The Object/Sub-Object Schedule can be found by clicking on the Object/Sub-Object Listing on the right side of this screen under "Pre-Audit Resources".

WOLFS - What service dates should I be using for my documents?

Service dates are either the date the goods were received or the dates the services were performed.

WOLFS - What documentation are you looking for me to send with my pre-audit sample selection?

Each agency must supply supporting documentation for each disbursement in the attached, which should include the following, as applicable:

WOLFS - What if my supporting documentation is too big to scan? What are my options?

If your supporting documentation is too much to scan, please contact the Quality Assurance Division to discuss alternative options for testing, such as a member of the Quality Assurance Division coming to your office to view the original supporting documentation or having the Quality Assurance Division select a sample of transactions from the document then just scanning those pages applicable to the additional sample.

PAYROLL - What documentation are you looking for me to send with my pre-audit sample selection?

Each agency must supply supporting documentation for each employee's paycheck, which should include the following, as applicable: